- City of New York (New York, NY)
- …Analytics. - Participate in the development of standard operating procedures to strengthen internal controls . Work Location: 4 World Trade Center, New York, NY ... assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- City of New York (New York, NY)
- …- Providing technical assistance and presenting training material to CBOs covering internal controls , DYCD's Fiscal Manual, and industry standards and best ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have strong problem-… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... About the Team The Internal Audit Department Americas (IADA) provides internal...both formally and informally with other corporate risk and control functions to ensure activities are coordinated. Identify … more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... At Jefferson Wells, we are searching for an internal auditor for one of our...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- State of New York Mortgage Agency (New York, NY)
- …error, fraud, or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at ... not limited to, the following: + Analyze systems of internal control of Agencies programs and operations...accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Insight Global (New York, NY)
- …Tech Auditor to join one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them execute on ... Willing to work onsite 5 days/week Investment banking experience Internal Audit background Understanding of risk & controls... Internal Audit background Understanding of risk & controls null We are a company committed to creating… more
- Tompkins Community Bank (Ithaca, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... include performing testing under the direction of the external auditor . + Serve as the acting point of contact...Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and… more
- Synchrony (New York, NY)
- …within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on… more